HomeMy WebLinkAbout2026-056RESOLUTION NO. 2026- 056
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2025-2026 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2025-2026 Budget are to be made by resolution pursuant to
section 129.06(2), Florida Statutes; and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2025-2026 budget, as more specifically set forth
in Exhibit "A" attached hereto and by this reference made a part hereof,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year
2025-2026 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by Commissioner
Joseph E. Flescher , and the motion was seconded by Commissioner Ftyl thEir
and, upon being put to a vote, the vote was as follows:
Chairman Deryl Loar
AYE
Vice Chairman Laura Moss
AYE
Commissioner Joseph Earman
AYE
Commissioner Susan Adams
AYE
Commissioner Joseph E. Flescher
AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 1st day of septa , 2026.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
s
INDIAN RIVER COUNTY, FLORIDA
Board of County Commisirtrs��,�
BycAt;.
Deryl taar, Chaimin?rh;hf �y
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY I�� L Pte✓
C LINTY ATTORNEY
Exhibit "A"
Resolution No. 2026 -
Budget Office Approval: Budget Amendment 08
Kristin aniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
General Fund/Agencies/Community Transport
00111041-088230-54001
$263,000
$0
Coordinator - SRA
1.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$263,000
General Fund/FTA Sec 5307 -Senior Resource
001033-331410
$7,500,000
$0
Association
2
Revenue
General Fund/FTA Sec 5339 Grant -Senior
001033-331424
$270,000
$0
Resource Association
Expense
General Fund/Agencies/Other Machinery &
00111041-066490-54001
$7,770,000
$0
Equipment - SRA
Land Acquisition GO Bond Series 2024 &
155039-384010
$27,205,000
$0
2026/Debt Issuance
3.
Revenue
Land Acquisition GO Bond Series 2024 &
155039-384011
$1,982,495
$0
2026/Debt Proceeds -Bond Premium
Expense
Land Acquisition GO Bond Series 2024 & 2026/All
15514639-066110
$29,187,495
$0
Land
General Fund/Ag Extension/Landscape Materials
00121237-035340
$3,112
$0
& Supplies
General Fund/Reserve for Contingency
00119981-099910
$0
$3,112
MSTU Fund/IG Facility/Landscape Materials &
00411572-035340
$36,297
$0
Supplies
4.
Expense
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$36,297
Transportation Fund/Road & Bridge/Landscape
11121441-035340
$41,418
$0
Materials & Supplies
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$41,418
General FundNAB/Legal Services
00111413-033110
$18,000
$0
General FundNAB/Other Professional Services
00111413-033190
$3,000
$0
5.
Expense
General FundNAB/Advertising/Except Legal
00111413-034810
$1,000
$0
General FundNAB/Misc VAB Costs
00111413-034940
$6,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$28,000
Transportation Fund/Stormwater/Other
11128138-033190-26061
$156,700
$0
Professional Services
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$156,700
6.
Expense
Emergency Services District/Fire Rescue/Other
11412022-033190-26062
$99,975
$0
Professional Services
Emergency Services District/Fire Rescue/
11412022-099910
$0
$99,975
Reserve for Contingency
1 oft
hibit "A"
Resolution No. 2026 -
Budget Office Approval: Budget Amendment 08
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
Sandridge/18 Hole Cart Fees
418034-347237
$106,526
$0
Sandridge/Food & Beverage/Regular Salaries
41823272-011120
$66,963
$0
Sandridge/Food & Beverage/Social Security
41823272-012110
$4,141
$0
Sandridge/Food & Beverage/Retirement
41823272-012120
$9,137
$0
7.
Sandridge/Food & Beverage/Insurance
41823272-012130
$3,771
$0
Expense
Sandridge/Food & Beverage/Worker's
41823272-012140
$1,045
$0
Compensation
Sandridge/Food & Beverage/Medicare Matching
41823272-012170
$969
$0
Sandridge/Food & Beverage/Rent - Other
41823272-034490
$500
$0
Equipment
Sandridge/Food & Beverage/Other Operating
41823272-035290
$20,000
$0
Supplies
Revenue
General Fund/Human Services Donations
001038-366065
$500
$0
8.
Expense
General Fund/Human Services/Medicine &
00121164-035270
$500
$0
Medical Supplies
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